Company Description
About the Employer:
They are a financial service company!! They provide health and financial benefit!!
Job Description
Job Title: IT Risk & Controls Manager Job Location: Detroit, MI Job Level: Mid - Senior Level Job type: Full time Industry: Financial Industry
Job Description:
As Risk & Control manager you will be enhancing the IT control framework and also conveying applicable legal and regulatory IT requirements.
Desired Skills:
5+ years of experience IT Audit or Risk assessment experience (advisory or associate), private sector preferred Dealing with open issues and creating remediation plans. Knowledge of security related standards and guidelines
Understanding of SOX from a high level - don’t need a granular SOX expert
ITIL knowledge - no certification required but exposure and familiarity needed
Ability to determine vendor risks that arise within their structure
Qualifications
SKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation Additional Information All your information will be kept confidential according to EEO guidelines.